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accounts receivable specialist

accounting support specialist

American Bureau of Shipping (ABS)

<div>The Accounting Specialist is responsible for journal entries and assisting in support of the accounting and reporting for the ABS Corporate Division.
What You Will Do:
<ul><li>Preparation of monthly recurring journal entries.
</li><li>Preparation of overhead allocations.
</li><li>Ad hoc reporting and analysis as required.
</li><li>Compilation of the monthly rolling forecast of profitability.
</li><li>Assist in the compilation of the annual corporate budget.
</li><li>Provide ad hoc reporting and analysis on an as-requested basis.
</li><li>Analysis of Corporate client receivables.
</li><li>All other applicable duties as assigned by the Senior Financial Corporate Analyst.
</li></ul>What You Will Need:
Education and Experience
<ul><li>High School Diploma or equivalent.
</li><li>Requires a minimum of five (5) years of previous accounting and financial experience.
</li></ul>Knowledge, Skills, and Abilities
<ul><li>Knowledge of the latest spreadsheet or word processing software.
</li><li>Knowledge of general ledger systems and subsystems.
</li><li>Good communication skills, as well as the ability to interact with others, and the ability to communicate directly with upper management.
</li><li>The ability to be proactive in preventing errors and detecting areas at risk, and the ability to work effectively under pressure.
</li><li>The ability to work independently with minimal supervision.
</li><li>Knowledge of financial reporting systems.
</li><li>Ability to obtain familiarity with the ABS Health, Safety, Quality, and Environmental Management Systems.
</li></ul>Reporting Relationships:
The incumbent reports directly to an accounting supervisor or manager. This position does not have any direct reports.</div>

Specialist, Accounting

MK Real Estate L.L.C

We are looking for an experienced Accounting & Finance professional with a strong background in the car rental industry. The ideal candidate will manage financial operations, ensure compliance, and provide insights that support growth. Proficiency in accounting software such as QuickBooks (and similar tools) is required.<ul><li>Manage full accounting cycle including accounts payable, receivable, general ledger, and bank reconciliations.</li><li>Prepare and analyze monthly, quarterly, and annual financial statements.</li><li>Monitor fleet depreciation, vehicle financing, leasing, and insurance costs.</li><li>Track rental revenues, commissions, and customer accounts.</li><li>Oversee payroll, employee expense claims, and statutory deductions.</li><li>Ensure compliance with local tax regulations, VAT, and other government reporting.</li><li>Prepare budgets, forecasts, and variance analysis for management.</li><li>Maintain cash flow and liquidity reports to support business operations.</li><li>Reconcile and audit daily rental transactions and point-of-sale systems.</li><li>Develop internal controls to prevent errors, fraud, or misuse of company assets.</li><li>Manage relationships with external auditors, tax advisors, and financial institutions.</li><li>Assist management in making data-driven financial decisions.</li><li>Generate detailed fleet utilization and cost-efficiency reports.</li><li>Handle fixed asset management and coordinate asset disposal/sale when vehicles are rotated.</li><li>Ensure proper accounting for insurance claims and damages.</li><li>Implement and improve accounting systems/software (QuickBooks and others).</li><li>Support expansion projects with financial analysis and feasibility studies.</li><li>Provide regular financial insights to support strategic planning.</li></ul>

Accounting & Finance Specialist – Car Rental Industry

adidas

Key Responsibilities: -Booking of trade and non-trade related expenses. -Fixed Assets: creation, booking, disposal, depreciation and tagging -Perform Fixed asset yearly physical count and FA reconciliations -Capex tracking for all retail stores and tracking capex POs -Capex Request (CAR) handling and submission -Perform IFRS 16 valuations and reconciliation for leases and post prepayments &amp; provisions -Create store lease commitment tracker -Create SPOMA cost tracker for booking committed liabilities -Approving and checking T&amp;E expenses submitted through Concur -Business Amex administrator for any amendments or setup requirements. -Enforcing the T&amp;E policy and ensure company compliance -Employee Vendor account reconciliations and clearing -Providing detailed review of Travel allowances per department on monthly basis -Support in annual external audit -Payroll accounting and reconciliations -Retail store tender reconciliations for 60+ stores, managing tender, sale reconciliations -Petty cash handling and booking for (Finance, HR and facilities) and cash counts -Monthly Balance sheet reconciliations for GCC companies per month -Reconciliation of intercompany accounts and run payments for related parties -Handle inventory and GIT ageing and reconciliations -Prepare reconciliation of cost of sales per month -Issue OOH reports for GCC per function for month end review -Ensure accuracy of all retail store &amp; overheads on P&amp;L -Support with month end activities (SAP / CFIN) -Ad-hoc requests for general accounting Controlling: -Measure progress on own KPIs. -Monitor all allocated reports. -Ensures adherence to group accounting policies and procedures. KPI s: style="margin-bottom:0.0cm;margin-top:0.0px"- -Data Accuracy -Policy Enforcement -Time management -Stakeholder management Key Relationships: style="margin-bottom:0.0cm;margin-top:0.0px"- -All local departments -Retail Stores -FP&amp; A Team -Other adidas group finance teams Knowledge, Skills and Abilities IT skills style="margin-bottom:0.0cm;margin-top:0.0px"- -Outlook: intermediate -Word: intermediate -Excel: advanced -PowerPoint: basic -SAP: basic/intermediate experience is preferred. Language skills English (written and verbal) Requisite Education and Experience / Minimum Qualifications: -University degree in finance, ACCA or CA -Qualitied accounting/audit background with accounting experience -3-5 years of accounting experience with good record in result driven performance

Specialist Accounting UAE

Voxtron Middle East LLC

We are looking for a motivated and customer-focused Support Executive to join our team. The primary responsibility of this role is to provide technical and functional support to our customers using our Call Accounting Software. The candidate will act as the first point of contact for customer queries, ensuring smooth operations, issue resolution, and customer satisfaction. <ul><li>Serve as the first line of support for customers using the Call Accounting Software.</li><li>Log, track, and manage customer support requests in the CRM system.</li><li>Provide remote and onsite assistance for software installation, configuration, and troubleshooting.</li><li>Coordinate with the technical team for escalated issues and follow through until resolution.</li><li>Maintain accurate records of customer interactions, issues, and solutions provided.</li><li>Train customers on system usage and updates when required.</li><li>Ensure all support activities are completed within the agreed SLA timelines.</li><li>Contribute to continuous improvement of support processes and knowledge base.</li></ul>

Support Executive – Call Accounting Software

AJ Al Asmawi Group

The Role
 JOB RESPONSIBILITY: • Providing support to the Accounting Department. • Performing basic office tasks, such as filing, data entry, answering phones, processing the mail, etc. • Handling communications with clients and vendors via phone, email, and in-person. • Processing transactions and updating ledgers, budgets, etc. • Preparing/updating financial/MIS reports. • Assisting with audits, fact checks, and resolving discrepancies. • Working with spreadsheets, sales and purchase ledgers and journals. • Invoice processing and filing. • Management of PDC’s • Processing expense requests for the accountant to approve. • Bank reconciliation. • Updating and maintaining procedural documentation. • Any other task assigned by Finance Manager.
 
Requirements
 EDUCATION • Associate or bachelor’s degree in accounting or related field preferred RELEVANT CERTIFICATION • Certified Accounts Receivable Associate (CARA) • Knowledge of accounting principles and practices • Familiarity with regulatory requirements related to accounts receivable processes • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel • Experience with process improvement initiatives is a plus • Familiarity with AR automation tools and payment processing platforms SKILLS & ABILITIES • Ability to prioritize tasks, manage workload efficiently and meet deadlines in a fast-paced environment • Strong attention to detail and accuracy • Excellent organizational and time management skills • Ability to prioritize tasks and meet deadlines in a fast-paced environment • Excellent communication and interpersonal skills • Ability to work independently as well as collaboratively within a team
 
About the company
 The AJ Al Asmawi Group of Companies is a large, diversified business conglomerate operating in industries including Trading, Oil and Gas, Metal Fabrications, Metal Coating, Polystyrene, Transportation, Food and Beverage, Logistics, Road Building Contracting and Real Estate Developing. Since its conceptualization in 1980, the group has transformed into a front-runner in multiple business sectors and has tackled heavy-duty challenges on the road to success. As one of the regions largest independent family-owned groups, AJ Al Asmawi Group is built on a resilient foundation of trust, commitment and integrity, and even through changing and turbulent times, AJ has scaled from strength to strength, across different business industries. AJ Al Asmawi Group was set up in Dubai, UAE where, decades ago, trade and commerce flourished in conjunction with the discovery of oil and gas reserves in 1966. UAE soon rose to the forefront of business hubs in the Arabian Gulf, and it is in this environment that AJ Al Asmawi Group began to develop its business practices. Through interests in trade, construction, manufacturing, transport and Oil and Gas, Mr. Abdul Jalil Mahdi Mohd Al Asmawi founded the business, and injected direction and guidance into the group that grew it into the powerful, diversified conglomerate it is today. Abdul Jalil Mahdi Mohd Al Asmawi carved a niche for the organization through his vision, which was supported by his father Mr. Mahdi Al Asmawi. He is now one of the pivotal heads of the business across many industries in the Middle East. A strategic move in 1983 brought Al Jalil International General Trading LLC (Dubai, UAE) under the leadership of Mr. Abdul Jalil Mahdi Al Asmawi, and in accordance with his directive, AJ Group incorporated a keen focus on the heavy construction equipment trading sector, and undertook ventures in real estate, manufacturing, industry and transportation. Through the last 45 years, AJ Al Asmawi Group has developed lucrative projects and ventures in Dubais bustling, modern business eco-system. We strive to provide service excellence and a unique experience to all clients through our professional and passionate teams AJ Al Asmawi Group also boasts a dedicated team of professionals who believe in innovation and progressive business management models. The groups corporate strategy reflects a commitment to sustainable business practices, balanced responsibility, continual growth and sustainable productivity.

General Accountant - Payable - (Real-estate Company Experienced))

What You Will Do:
<ul>
 <li>Preparation of monthly recurring journal entries.</li>
 <li>Preparation of overhead allocations.</li>
 <li>Ad hoc reporting and analysis as required.</li>
 <li>Compilation of the monthly rolling forecast of profitability.</li>
 <li>Assist in the compilation of the annual corporate budget.</li>
 <li>Provide ad hoc reporting and analysis on an as-requested basis.</li>
 <li>Analysis of Corporate client receivables.</li>
 <li>All other applicable duties as assigned by the Senior Financial Corporate Analyst.</li>
</ul>
Reporting Relationships:
The incumbent reports directly to an accounting supervisor or manager. This position does not have any direct reports.

Deloitte

Job Title Corporate Treasury Accounting Manager Audit and Assurance Dubai UAE Job Description Corporate Treasury Accounting Manager Audit and Assurance Dubai UAE Position Overview Deloitte Middle East is seeking a Corporate Treasury Accounting Manager to join the Audit and Assurance practice in Dubai. This role involves providing specialist treasury accounting support, managing external audits of treasury functions, and delivering independent advice to clients on complex financial instruments and hedge accounting. The position requires strong technical expertise, leadership capabilities, and the ability to maintain client relationships while ensuring audit quality and compliance with international standards. Location: United Arab Emirates Location: Dubai Industry: Accounting / Auditing Function: Accounting / Auditing Gender: Any Candidate Nationality: Any Candidate Preferred Location: Any Job Type: Full-time Core Duties * Manage external audit engagements of treasury functions end to end, ensuring quality and compliance * Provide specialist input on derivative valuations, hedge accounting, impairment models, and IFRS 9/FRS 102 applications * Address complex accounting and auditing queries that shape client practice and industry standards * Develop and maintain strong relationships with corporate clients, delivering exceptional service * Advise on treasury transactions, valuation of financial instruments, and control environments * Contribute to the development of treasury audit methodology through innovation and continuous improvement * Collaborate across service lines and geographies to deliver integrated, client-focused solutions * Provide independent assurance and accounting advice to treasurers and CFOs throughout the treasury lifecycle Candidate Profile * Bachelor s degree in accounting, finance, or business administration from a recognized university * Minimum 6 years of experience in auditing, public accounting, or audit management, ideally with a Big 4 firm * Strong knowledge of treasury functions, financial reporting processes, and internal controls * Expertise in financial instrument valuation, hedge accounting, and treasury transactions * ACA or equivalent professional accounting qualification preferred or in progress * Familiarity with IAS 39, IFRS 9, and FRS 102 standards * Excellent communication, project management, and problem-solving skills * Ability to influence senior executives in a matrixed global environment * Flexible, detail-oriented, and capable of managing multiple priorities under pressure

Corporate Treasury Accounting Manager

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10000 accounting support specialist jobs IN Dubai

Specialist, Accounting

Accounting & Finance Specialist – Car Rental Industry

Specialist Accounting UAE

Support Executive – Call Accounting Software

General Accountant - Payable - (Real-estate Company Experienced))

Specialist, Accounting

Corporate Treasury Accounting Manager